| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 95,063 | 4.28% | 91,157 | 90,486 | 106,428 | 0 |
| 投资性房地产 | 152,957 | -2.12% | 156,277 | 162,916 | 169,556 | 148,136 |
| 固定资产 | 874,859 | -3.26% | 904,298 | 878,056 | 877,746 | 904,866 |
| 在建工程 | 24,341 | 404.37% | 4,826 | 40,274 | 3,741 | 1,118 |
| 无形资产 | 165,231 | -1.51% | 167,764 | 174,189 | 174,097 | 156,935 |
| 商誉 | 26,133 | 0.00% | 26,133 | 26,133 | 26,133 | 26,133 |
| 其他非流动资产 | 134,266 | -6.08% | 142,954 | 150,576 | 166,561 | 174,265 |
| 1,472,850 | -1.38% | 1,493,410 | 1,522,632 | 1,524,263 | 1,411,454 | |
流动资产 | ||||||
| 货币资金 | 1,808,977 | -11.67% | 2,048,055 | 1,844,666 | 1,223,434 | 1,492,016 |
| 应收账款 | 58,138 | -5.95% | 61,813 | 54,199 | 59,248 | 243,902 |
| 存货 | 97,759 | 12.96% | 86,546 | 87,056 | 102,159 | 134,721 |
| 其他流动资产 | 1,340,047 | -11.17% | 1,508,471 | 1,181,940 | 1,026,323 | 412,885 |
| 3,304,921 | -10.80% | 3,704,885 | 3,167,861 | 2,411,164 | 2,283,523 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,892 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 3,903 |
| 应付帐款 | 28,280 | -12.15% | 32,191 | 40,703 | 70,564 | 181,237 |
| 其他流动负债 | 486,739 | -13.14% | 560,387 | 489,411 | 374,099 | 480,070 |
| 515,019 | -13.09% | 592,578 | 538,007 | 444,663 | 665,211 | |
| 流动资产净值 | 2,789,902 | -10.36% | 3,112,307 | 2,629,855 | 1,966,501 | 1,618,313 |
| 资产总额减流动负债 | 4,262,752 | -7.45% | 4,605,717 | 4,152,486 | 3,490,764 | 3,029,767 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 108,368 | -0.65% | 109,074 | 91,021 | 91,365 | 94,512 |
| 108,368 | -0.65% | 109,074 | 91,021 | 91,365 | 94,512 | |
总权益 | ||||||
| 实收股本 | 234,331 | 0.00% | 234,331 | 234,331 | 234,331 | 234,331 |
| 储备项目 | 2,610,762 | -4.98% | 2,747,554 | 2,349,757 | 2,010,358 | 1,718,264 |
| 股东权益 | 2,845,093 | -4.59% | 2,981,885 | 2,584,088 | 2,244,689 | 1,952,596 |
| 非控股权益 | 1,309,291 | -13.56% | 1,514,757 | 1,477,377 | 1,154,709 | 982,659 |